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Utah Association For Intellectual Disabilities

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Summary charts: organization finances over time

Revenue
$10.6k (2018)

Expenses
$31.7k (2018)

Total Assets
$19k (2018)

Total Liabilities
$0 (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,551
Expenses
$31,702
Net Income
-$21,151
Net Assets
$19,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,452
99.1%
Program Services $0
Investment Income $7
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92
0.9%
Assets/Debt
Total Assets $19,039
Total Liabilities $0
Net Assets $19,039
Compensation
Key Employees and Officers Compensation Other
Clovis Long (Board Member) $0 $0
Cindy Larson (Chair) $0 $0
Laura Henderson (Co Vice Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,201
Expenses
$24,798
Net Income
-$5,597
Net Assets
$40,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,665
92.0%
Program Services $0
Investment Income $12
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,524
7.9%
Assets/Debt
Total Assets $44,769
Total Liabilities $4,579
Net Assets $40,190
Compensation
Key Employees and Officers Compensation Other
Clovis Long (Board Member) $0 $0
Vicki Clayson (Co Vice Chair) $0 $0
Cindy Larson (Chair) $0 $0
Laura Henderson (Co Vice Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,477
Expenses
$91,825
Net Income
-$47,348
Net Assets
$45,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,218
52.2%
Program Services $0
Investment Income $47
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,212
47.7%
Assets/Debt
Total Assets $50,366
Total Liabilities $4,579
Net Assets $45,787
Compensation
Key Employees and Officers Compensation Other
Clovis Long (Board Member) $0 $0
Lilli Decaire (Board Member) $0 $0
Lau Taufalele (Board Member) $0 $0
Vicki Clayson (Co Vice President) $0 $0
Cindy Larson (President) $0 $0
Laura Henderson (Co Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,089
Expenses
$104,091
Net Income
-$26,002
Net Assets
$93,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,394
73.5%
Program Services $0
Investment Income $78
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,617
26.4%
Assets/Debt
Total Assets $96,722
Total Liabilities $3,587
Net Assets $93,135
Compensation
Key Employees and Officers Compensation Other
Clovis Long (Board Member) $0 $0
Lilli Decaire (Board Member) $0 $0
Lau Taufalele (Board Member) $0 $0
Preston Perry (Board Member) $0 $0
Vicki Clayson (Co Vice President) $0 $0
Cindy Larson (President) $0 $0
Lori Henderson (Co Vice President) $0 $0
Katherine Scott (Secretary) $0 $0
Taylor Morris (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,290
Expenses
$99,152
Net Income
$5,138
Net Assets
$119,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,470
68.5%
Program Services $0
Investment Income $128
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,692
31.3%
Assets/Debt
Total Assets $125,441
Total Liabilities $6,304
Net Assets $119,137
Compensation
Key Employees and Officers Compensation Other
Russ Boyer (Board Member) $0 $0
Lilli Decaire (Board Member) $0 $0
Vicki Clayson (Board Member) $0 $0
Lau Taufalele (Board Member) $0 $0
Cindy Larson (Vice President) $0 $0
Katherine Scott (President) $0 $0
Beth Cardell (Secretary) $0 $0
Jd Donnley (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,842
Expenses
$153,406
Net Income
$2,436
Net Assets
$113,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,365
37.5%
Program Services $0
Investment Income $93
0.1%
Bond Proceeds $0
Royalties $30,000
19.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,384
43.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,679
14.8%
Assets/Debt
Total Assets $116,059
Total Liabilities $2,060
Net Assets $113,999
Compensation
Key Employees and Officers Compensation Related Other
Katherine Scott (President) $0 $0 $0
Debbie Wyan (Vice President) $0 $0 $0
Beth Cardell (Secretary) $0 $0 $0
Cindy Larson (Treasurer) $0 $0 $0
Russ Boyer (Board Member) $0 $0 $0
Lisa Cutler (Board Member) $0 $0 $0
Lilli Decaire (Board Member) $0 $0 $0
Vicki Clayson (Board Member) $0 $0 $0
Lau Taufalele (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,472
Expenses
$189,528
Net Income
$22,944
Net Assets
$111,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,987
22.1%
Program Services $25,000
11.8%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,396
66.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,644
9.8%
Assets/Debt
Total Assets $119,324
Total Liabilities $7,761
Net Assets $111,563

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,898
Expenses
$209,855
Net Income
$31,043
Net Assets
$88,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,631
25.2%
Program Services $26,000
10.8%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,174
64.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,482
9.8%
Assets/Debt
Total Assets $102,475
Total Liabilities $13,856
Net Assets $88,619

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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